Student's Time Budget

Student's Time Budget - 0.00 Analysis of Internal Control...

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Time Summary 12/31/2003 CLIENT: Apple Blossom Cologne Company - 2009 STAFF ACCOUNTANT: ENTER YOUR NAME HOURLY RATE: ENTER YOUR G.P.A. x $75 HOURS WORKED DAILY TOTAL TOTAL ASSIGNMENTS SUN MON TUES WEDTHURS FRI SAT HOURSCHARGES 1 Engagement Letter 0.00 0.00 Time budget 0.00 0.00 Organization Chart 0.00 0.00 Financial Reporting Cycle Flowcha 0.00 0.00 Perform analytical review 0.00 0.00 Inherent Risk 0.00 0.00 Planning Memorandum 0.00 0.00 2 Receivables-Credit Sales System Flowchart 0.00 0.00 -Analysis of Internal Control Strengths 0.00
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Unformatted text preview: 0.00 Analysis of Internal Control Weaknesses 0.00 0.00 3 Receivables-Substantive tests 0.00 0.00 4 Cash 0.00 0.00 5 Inventory & Purchases 0.00 0.00 6 Prepaid Expenses 0.00 0.00 7 Marketable Securities and Investments 0.00 0.00 8 Property, Plant and Equipment 0.00 0.00 9 Accounts Payable and Unrecorded Liabilities 0.00 0.00 10 Payroll Processing and Accrued Liabilities 0.00 0.00 11 Notes Payable and Accrued Interest 0.00 0.00 Capital Stock and Retained Earnings 0.00 0.00 12 Completing the Audit 0.00 0.00 Totals 0.00 0.00...
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This note was uploaded on 05/06/2009 for the course ACCT ACCT2 taught by Professor Asifbashir during the Spring '08 term at Aarhus Universitet.

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